Hi,
I'm distributor from Chennai. I'm doing products which taxable and exempted.
In GSTR 1 quarterly filing, I've added all details (taxable and exempt) in 4A.
Whether I've to add the nil rated/exempted sales value again in 8A?
Ramachandran R (117 Points)
26 December 2017Hi,
I'm distributor from Chennai. I'm doing products which taxable and exempted.
In GSTR 1 quarterly filing, I've added all details (taxable and exempt) in 4A.
Whether I've to add the nil rated/exempted sales value again in 8A?
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
Ramachandran R
(117 Points)
Replied 04 January 2018
some bills got both taxable and nil rated supplies. In that case how and where to enter details
Mondira Saha
(GST)
(3925 Points)
Replied 04 January 2018
Ramachandran R
(117 Points)
Replied 07 January 2018
Originally posted by : Mondira Saha | ||
fill your B2B with your total invoice value (taxable+ exmept) and fill your taxable supply .. different between your invoice value and taxable value treat as nil/exempt supply ... not need to give again in column 8 |
Thanks for the reply.
SO no need to mention exempt supply under GST 0% section under b2b heading for this bill
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